Position- IT Internal Audit

Experience- 5+ Years

Location- Mumbai (Work From Office)

Notice Period- Immediate/ 15 days / 1 Month

SOX and Integrated Audit Support

- Execute and document risk-based testing of IT general controls (ITGCs), IT application controls (ITACs), interfaces, and key system-generated reports supporting the Companys internal control over financial reporting.
- Perform control walkthroughs and evaluate both control design and operating effectiveness, including defining test procedures, selecting samples, reviewing evidence, documenting conclusions, and preparing audit workpapers in accordance with established standards.

IT General Controls (ITGC)

- Lead the planning, scoping, walkthroughs, and testing of IT general controls across access and identity, change management,



and IT operations for in-scope systems, including SAP, JD Edwards, HighJump, and supporting SaaS and infrastructure.
- Own testing of access governance: user provisioning and de-provisioning, timely removal of leavers, periodic user access reviews, privileged and administrator access, password configuration, and database access.
- Evaluate the change-management lifecycle: ticketed and approved changes, segregation between development and production, independent migration approval, and version control and deployment discipline

Email ID- [email protected]

📌 It Internal Auditor (Mumbai)
🏢 Spring HR Services
📍 Mumbai